Senior Accountant (Revenue)

About us

Local business owners call with questions year-round, not just at tax time. Our clients are mostly sole proprietors, rental property owners and small family businesses. Fridays in summer end at noon.

Expect extra hours during year-end close and audit fieldwork in January and February. The Senior Accountant (Revenue) handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote, open to candidates across the US. Flexible hours with a daily team call in the morning. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll do

• Document close procedures and keep the close checklist current
• Review AP and AR agings for accuracy and cutoff
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Track prepaid expenses and amortization schedules
• Help FP&A with actuals and variance data for budget reviews

What we're looking for

• Available for extra hours at month-end and year-end
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Comfortable explaining numbers to non-accountants

Compensation and benefits

$97,000 - $110,000/year

• Health insurance
• 11 paid holidays
• Cell phone reimbursement
• Professional development budget
• Vision insurance

Applicants must be authorized to work in the U.S.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Portland & Company LLC.